Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_220523APB_FTO_118831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-006-007/61
(Kummil) 		1613002006NRG24220520230212211 22/05/2023 S.VALSALA 1613002006WL008791 S.VALSALA 00127 FDRL0001057 666 666 Processed 26/05/2023 1878085671 VALSALA S FEDERAL BANK(607165)
SubTotal 666 666
2 Chadaya mangalam KL-13-002-006-007/269
(Kummil) 		1613002006NRG24220520230212204 22/05/2023 RADHAMMA L 1613002006WL008791 RADHAMMA L 00176 IDIB000C047 333 333 Processed 26/05/2023 1878085716 Mrs. RADHAMMA L INDIAN BANK(607105)
SubTotal 333 333
3 Chadaya mangalam KL-13-002-006-006/42
(Kummil) 		1613002006NRG24220520230212177 22/05/2023 USHAKUMARY 1613002006WL008791 USHAKUMARY 00415 SBIN0070227 333 333 Processed 26/05/2023 1878085673 MR USHAKUMARY USHAKUMARY STATE BANK OF INDIA(508548)
4 Chadaya mangalam KL-13-002-006-007/158
(Kummil) 		1613002006NRG24220520230212190 22/05/2023 SARALA C 1613002006WL008791 SARALA C 00415 SBIN0070227 666 666 Processed 26/05/2023 1878085678 MRS SARALA C STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Chadaya mangalam KL-13-002-006-007/229
(Kummil) 		1613002006NRG24220520230212200 22/05/2023 JAYA S PILLAI 1613002006WL008791 JAYA S PILLAI 00415 SBIN0070546 666 666 Processed 26/05/2023 1878085674 MRS JAYA S PILLAI SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Chadaya mangalam KL-13-002-006-002/13
(Kummil) 		1613002006NRG24220520230212173 22/05/2023 SUNITHA.A.S 1613002006WL008791 SUNITHA.A.S 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085706 MRS SUNITHA A S STATE BANK OF INDIA(508548)
7 Chadaya mangalam KL-13-002-006-002/14
(Kummil) 		1613002006NRG24220520230212174 22/05/2023 SINDHUMOL.B 1613002006WL008791 SINDHUMOL.B 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085699 MRS SINDHUMOL B STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-006-002/16
(Kummil) 		1613002006NRG24220520230212175 22/05/2023 MAJITHA BEEVI.A 1613002006WL008791 MAJITHA BEEVI.A 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085686 MRS MAJITHA BEEVI A STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-006-002/36
(Kummil) 		1613002006NRG24220520230212176 22/05/2023 LEELA KUMARI.J 1613002006WL008791 LEELA KUMARI.J 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085701 MRS LEELA KUMARI J STATE BANK OF INDIA(508548)
10 Chadaya mangalam KL-13-002-006-006/50
(Kummil) 		1613002006NRG24220520230212178 22/05/2023 SANTHA D 1613002006WL008791 SANTHA D 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085714 MRS SANTHA D STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-006-006/52
(Kummil) 		1613002006NRG24220520230212179 22/05/2023 VISALAKSHI AMMA L 1613002006WL008791 VISALAKSHI AMMA L 00415 SBIN0070608 333 333 Processed 26/05/2023 1878085696 MRS VISALAKSHI AMMA L STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-006-007/10
(Kummil) 		1613002006NRG24220520230212180 22/05/2023 SANTHA.K 1613002006WL008791 SANTHA.K 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085707 MRS SANTHA K STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-006-007/108
(Kummil) 		1613002006NRG24220520230212181 22/05/2023 SULOCHANA.K 1613002006WL008791 SULOCHANA.K 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085704 MRS SULOCHANA K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-006-007/109
(Kummil) 		1613002006NRG24220520230212182 22/05/2023 SARASWATHY.P 1613002006WL008791 SARASWATHY.P 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085683 MRS SARASWATHY P STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-006-007/11
(Kummil) 		1613002006NRG24220520230212183 22/05/2023 RADHAMANI.C.R 1613002006WL008791 RADHAMANI.C.R 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085685 MRS RADHAMANI C R STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-006-007/111
(Kummil) 		1613002006NRG24220520230212184 22/05/2023 RAJEELA BEEVI.M 1613002006WL008791 RAJEELA BEEVI.M 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085675 MRS RAJEELA BEEVI M STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-006-007/115
(Kummil) 		1613002006NRG24220520230212185 22/05/2023 SHAILA.B 1613002006WL008791 SHAILA.B 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085697 MRS SHAILA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-006-007/129
(Kummil) 		1613002006NRG24220520230212186 22/05/2023 JAMEELA BEEVI.F 1613002006WL008791 JAMEELA BEEVI.F 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085695 MRS JAMEELA BEEVI F STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-006-007/14
(Kummil) 		1613002006NRG24220520230212188 22/05/2023 SULABHA.S 1613002006WL008791 SULABHA.S 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085693 MRS SULABHA S STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-006-007/147
(Kummil) 		1613002006NRG24220520230212189 22/05/2023 RASIYA BEEVI N 1613002006WL008791 RASIYA BEEVI N 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085687 MRS RASIYA BEEVI N STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-006-007/17
(Kummil) 		1613002006NRG24220520230212191 22/05/2023 ANEESA BEEVI.S 1613002006WL008791 ANEESA BEEVI.S 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085677 MRS ANEESA BEEVI S STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-006-007/187
(Kummil) 		1613002006NRG24220520230212192 22/05/2023 REENA BEEVI 1613002006WL008791 REENA BEEVI 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085712 MRS REENA BEEVI STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-006-007/19
(Kummil) 		1613002006NRG24220520230212193 22/05/2023 LAILA BEEVI M 1613002006WL008791 LAILA BEEVI M 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085692 MR LAILA BEEVI M STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-006-007/2
(Kummil) 		1613002006NRG24220520230212194 22/05/2023 RAMANI.K 1613002006WL008791 RAMANI.K 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085700 MRS RAMANI K STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-006-007/206
(Kummil) 		1613002006NRG24220520230212195 22/05/2023 SINDHU K 1613002006WL008791 SINDHU K 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085713 MRS SINDHU K STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-006-007/211
(Kummil) 		1613002006NRG24220520230212196 22/05/2023 KRISHNAMMA G 1613002006WL008791 KRISHNAMMA G 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085691 MRS KRISHNAMMA G STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-006-007/22
(Kummil) 		1613002006NRG24220520230212197 22/05/2023 SANTHA.P 1613002006WL008791 SANTHA.P 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085703 MRS SANTHA P STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-006-007/224
(Kummil) 		1613002006NRG24220520230212198 22/05/2023 RASHEEDA BEEVI M 1613002006WL008791 RASHEEDA BEEVI M 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085684 MRS RASHEEDA BEEVI M STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-006-007/225
(Kummil) 		1613002006NRG24220520230212199 22/05/2023 MANJU M 1613002006WL008791 MANJU M 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085681 MRS MANJU M STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-006-007/246
(Kummil) 		1613002006NRG24220520230212201 22/05/2023 FASEELA BEEVI 1613002006WL008791 FASEELA BEEVI 00415 SBIN0070608 333 333 Processed 26/05/2023 1878085715 MRS FASEELA BEEVI STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-006-007/25
(Kummil) 		1613002006NRG24220520230212202 22/05/2023 SASI K 1613002006WL008791 SASI K 00415 SBIN0070608 333 333 Processed 26/05/2023 1878085679 MR SASI K STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-006-007/254
(Kummil) 		1613002006NRG24220520230212203 22/05/2023 ARIFA BEEVI 1613002006WL008791 ARIFA BEEVI 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085676 MR ARIFA BEEVI M STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-006-007/3
(Kummil) 		1613002006NRG24220520230212205 22/05/2023 VALSALA.K 1613002006WL008791 VALSALA.K 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085694 MRS VALSALA K STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-006-007/4
(Kummil) 		1613002006NRG24220520230212206 22/05/2023 BINDHU.R 1613002006WL008791 BINDHU.R 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085702 MRS BINDHU R STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-006-007/5
(Kummil) 		1613002006NRG24220520230212207 22/05/2023 OMANA AMMA.G 1613002006WL008791 OMANA AMMA.G 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085705 MRS OMANA AMMA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-006-007/50
(Kummil) 		1613002006NRG24220520230212208 22/05/2023 KAMALAKSHY AMMA 1613002006WL008791 KAMALAKSHY AMMA 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085680 MRS KAMALAKSHI AMMA STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-006-007/51
(Kummil) 		1613002006NRG24220520230212209 22/05/2023 NAJEEMA BEEVI 1613002006WL008791 NAJEEMA BEEVI 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085711 MRS NAJEEMA BEEVI STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-006-007/6
(Kummil) 		1613002006NRG24220520230212210 22/05/2023 BABY J 1613002006WL008791 BABY J 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085689 MRS BABY J STATE BANK OF INDIA(508548)
39 Chadaya mangalam KL-13-002-006-007/73
(Kummil) 		1613002006NRG24220520230212212 22/05/2023 CHELLAMMA N 1613002006WL008791 CHELLAMMA N 00415 SBIN0070608 999 999 Processed 26/05/2023 1878085690 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
40 Chadaya mangalam KL-13-002-006-007/74
(Kummil) 		1613002006NRG24220520230212213 22/05/2023 AMBIKA.S 1613002006WL008791 AMBIKA.S 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085708 MRS AMBIKA S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-006-007/8
(Kummil) 		1613002006NRG24220520230212214 22/05/2023 CHITHRA KUMARI.R 1613002006WL008791 CHITHRA KUMARI.R 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085698 MRS CHITHRA KUMARI R STATE BANK OF INDIA(508548)
42 Chadaya mangalam KL-13-002-006-007/87
(Kummil) 		1613002006NRG24220520230212215 22/05/2023 VASANTHA.K 1613002006WL008791 VASANTHA.K 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085710 MRS VASANTHA K STATE BANK OF INDIA(508548)
43 Chadaya mangalam KL-13-002-006-008/1
(Kummil) 		1613002006NRG24220520230212216 22/05/2023 THANKAMANI.D 1613002006WL008791 THANKAMANI.D 00415 SBIN0070608 333 333 Processed 26/05/2023 1878085682 MRS THANKAMANI D STATE BANK OF INDIA(508548)
44 Chadaya mangalam KL-13-002-006-014/131
(Kummil) 		1613002006NRG24220520230212217 22/05/2023 RAHILA BEEVI S 1613002006WL008791 RAHILA BEEVI S 00415 SBIN0070608 333 333 Processed 26/05/2023 1878085688 MRS RAHILA BEEVI S STATE BANK OF INDIA(508548)
45 Chadaya mangalam KL-13-002-006-014/84
(Kummil) 		1613002006NRG24220520230212218 22/05/2023 KAMALAMMA.M 1613002006WL008791 KAMALAMMA.M 00415 SBIN0070608 666 666 Processed 26/05/2023 1878085709 MRS KAMALAMMA M STATE BANK OF INDIA(508548)
SubTotal 28971 28971
46 Chadaya mangalam KL-13-002-006-007/136
(Kummil) 		1613002006NRG24220520230212187 22/05/2023 ASHA U R 1613002006WL008791 ASHA U R 00657 KLGB0040621 666 666 Processed 26/05/2023 1878085672 ASHA U R KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_220523APB_FTO_118831 Federal Bank FDRL0001057 KADAKKAL 666
2 Chadaya mangalam KL1613002006_220523APB_FTO_118831 Indian Bank IDIB000C047 CHADAYAMANGALAM 333
3 Chadaya mangalam KL1613002006_220523APB_FTO_118831 State Bank Of India SBIN0070227 KADAKKAL 999
4 Chadaya mangalam KL1613002006_220523APB_FTO_118831 State Bank Of India SBIN0070546 PANGODE 666
5 Chadaya mangalam KL1613002006_220523APB_FTO_118831 State Bank Of India SBIN0070608 KUMMIL 28971
6 Chadaya mangalam KL1613002006_220523APB_FTO_118831 Kerala Gramin Bank KLGB0040621 KADAKKAL 666

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